Kansai Food Market Ltd. (9919.T) - Quarterly Income Statement

Home
9919.T
Financials

2593 (JPY) • At close July 26, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	90,825	100,737	97,730	93,387	90,825	98,252	93,962	90,979	91,477	127,647.251	32,648.301	32,492.448	31,623.837	33,786.016	33,260.058	32,270.869	31,262.789	32,202.291	31,928.641	30,790.782	29,691.589	32,211.904	31,282.426	30,463.877	29,758.713	32,039.469	30,593.712	30,321.822	29,228.536	31,986.888	30,251.074	29,206.975	29,253.076	30,978.152	30,125.447	29,725.354	29,092.152	31,244.813	29,892.748	28,693.699	30,686.77	32,148.583	30,359.596	28,959.357	28,761.626	30,689.998	29,545.543	29,339.003	29,163.542	30,835.115	29,806.838	29,121.901	28,360.265	30,708.405	29,184.177	28,487.232	26,521.026	29,003.261	27,611.928	27,795.541	26,329.637	28,736.797	27,243.205
Cost of Revenue Numbers are in millions	63,161	69,473	67,300	64,387	63,161	68,046	63,851	63,953	63,551	81,244.673	24,363.319	24,526.008	23,572.185	25,333.859	24,930.823	23,723.162	23,062.728	24,187.501	23,961.103	23,087.919	22,039.35	24,151.599	23,226.94	22,900.74	21,792.372	23,959.132	22,750.75	22,758.678	21,434.46	23,807.524	22,465.184	22,053.255	21,804.313	23,131.303	22,633.659	22,314.73	21,649.922	23,399.318	22,726.801	21,627.094	22,664.539	24,131.207	22,868.598	21,655.634	21,506.868	23,081.812	22,236.722	22,168.682	21,768.48	23,193.534	22,511.017	21,950.841	21,187.576	23,189.887	22,018.017	21,497.215	19,568.897	21,686.331	20,674.406	20,870.136	19,468.104	21,466.753	20,319.394
Gross Profit Numbers are in millions	27,664	31,264	30,430	29,000	27,664	30,206	30,111	27,026	27,926	46,402.578	8,284.982	7,966.44	8,051.652	8,452.157	8,329.235	8,547.707	8,200.061	8,014.79	7,967.538	7,702.863	7,652.239	8,060.305	8,055.486	7,563.137	7,966.341	8,080.337	7,842.962	7,563.144	7,794.076	8,179.364	7,785.89	7,153.72	7,448.763	7,846.849	7,491.788	7,410.624	7,442.23	7,845.495	7,165.947	7,066.605	8,022.231	8,017.376	7,490.998	7,303.723	7,254.758	7,608.186	7,308.821	7,170.321	7,395.062	7,641.581	7,295.821	7,171.06	7,172.689	7,518.518	7,166.16	6,990.017	6,952.129	7,316.93	6,937.522	6,925.405	6,861.533	7,270.044	6,923.811
Gross Profit Ratio Numbers are in millions	0.305	0.31	0.311	0.311	0.305	0.307	0.32	0.297	0.305	0.364	0.254	0.245	0.255	0.25	0.25	0.265	0.262	0.249	0.25	0.25	0.258	0.25	0.258	0.248	0.268	0.252	0.256	0.249	0.267	0.256	0.257	0.245	0.255	0.253	0.249	0.249	0.256	0.251	0.24	0.246	0.261	0.249	0.247	0.252	0.252	0.248	0.247	0.244	0.254	0.248	0.245	0.246	0.253	0.245	0.246	0.245	0.262	0.252	0.251	0.249	0.261	0.253	0.254
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	14,860	0	0	0	13,926	0	0	0	17,247	0	0	0	0	0	0	0	0	7,552.795	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	406.162	-364.917	401.282	267.521	363.866	-403.634	421.714	281.143	445.011	-406.584	429.912
Selling & Marketing Expenses Numbers are in millions	12,970	0	0	0	12,418	0	0	0	8,904	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	696.534	879.466	762.353	879.339	694.45	839.451	747.208	819.24	772.602	958.589	827.471
SG&A Numbers are in millions	27,830	28,017	27,759	26,979	26,344	27,446	28,787	26,510	26,151	43,559	7,760	0	0	0	0	0	-18,713.833	7,552.795	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,102.696	514.549	1,163.635	1,146.86	1,058.316	435.817	1,168.922	1,100.383	1,217.613	552.005	1,257.383
Other Expenses Numbers are in millions	-83	-21	-35	-56	-105	3	-178	-10	-126	-543.308	77.348	71.96	79.354	102.83	84.644	76.436	96.14	83.714	121.77	55.659	156.586	20.038	88.084	92.983	-40.721	93.553	87.691	95.446	73.289	124.773	87.269	90.873	84.802	91.296	131.087	98.603	89.974	84.099	129.563	104.141	75.467	92.335	94.906	91.475	42.419	107.136	93.992	127.896	73.521	85.095	164.912	121.916	71.825	68.851	78.462	92.588	58.217	79.9	78.604	95.031	-152.914	80.915	53.253
Operating Expenses Numbers are in millions	26,342	28,017	27,759	26,979	26,342	27,446	28,787	26,510	26,149	43,558.948	7,759.8	7,307.252	7,997.679	7,659.008	7,723.325	7,269.138	7,369.109	7,552.795	7,404.493	7,304.38	7,131.656	7,468.16	7,469.185	7,274.137	7,215.999	7,475.965	7,432.148	7,276.638	2,377.996	7,275.352	7,359.93	7,130.743	2,087.94	7,361.624	7,356.196	7,042.946	2,006.676	7,512.949	7,518.886	7,488.687	2,243.384	7,365.462	7,309.444	7,032.797	2,173.597	6,993.993	6,951.609	6,934.359	2,137.448	6,879.422	6,938.118	6,839.458	5,473.007	5,781.691	5,607.978	5,706.626	5,392.725	5,706.247	5,587.754	5,562.788	5,373.978	5,667.817	5,402.266
Operating Income Numbers are in millions	1,321	3,247	2,671	2,020	1,320	2,760	1,324	515	1,775	2,842.63	525.183	659.187	53.968	793.15	605.911	1,278.567	830.95	461.994	563.045	398.483	520.578	592.147	586.301	288.999	750.338	604.372	410.815	286.505	453.22	904.012	425.961	22.976	385.755	485.226	135.592	367.677	288.103	332.545	-352.938	-422.082	703.67	651.914	181.555	270.925	445.692	614.192	357.212	235.962	621.709	762.159	357.703	331.602	626.825	594.267	380.104	183.835	497.502	508.7	143.935	224.538	527.934	583.926	462.212
Operating Income Ratio Numbers are in millions	0.015	0.032	0.027	0.022	0.015	0.028	0.014	0.006	0.019	0.022	0.016	0.02	0.002	0.023	0.018	0.04	0.027	0.014	0.018	0.013	0.018	0.018	0.019	0.009	0.025	0.019	0.013	0.009	0.016	0.028	0.014	0.001	0.013	0.016	0.005	0.012	0.01	0.011	-0.012	-0.015	0.023	0.02	0.006	0.009	0.015	0.02	0.012	0.008	0.021	0.025	0.012	0.011	0.022	0.019	0.013	0.006	0.019	0.018	0.005	0.008	0.02	0.02	0.017
Total Other Income Expenses Net Numbers are in millions	-2,528	-1,856	74	-124	-2,526	-84	-285	-93	4,315	-599	72	79.647	-35.272	114.109	74.831	78.607	-416.675	73.187	93.893	87.277	-148.99	74.649	41.59	62.085	-258.672	61.319	77.576	89.271	-5,650.732	14.32	140.375	72.786	-5,190.34	100.805	137.548	151.18	-6,251.903	129.414	115.696	114.447	-5,054.689	53.565	71.356	348.301	-4,754.197	146.714	-30.056	105.278	-4,692.429	63.6	142.167	125.231	-1,239.46	-1,103.807	-1,195.613	-1,071.657	-1,290.819	-1,046.467	-1,582.811	-1,076.901	-921.291	-966.389	-1,136.126
Income Before Tax Numbers are in millions	-1,206	1,391	2,745	1,898	-1,206	2,676	1,039	424	6,089	2,245.439	596.726	738.835	18.699	907.26	680.741	1,357.175	414.278	535.181	656.937	485.761	371.591	666.795	627.891	351.085	491.67	665.691	488.39	375.777	-234.652	918.332	566.335	95.763	170.483	586.03	273.14	518.858	-816.349	461.96	-237.243	-307.635	724.158	705.479	252.91	619.227	326.964	760.907	327.156	341.24	565.185	825.759	499.87	456.833	460.222	633.02	362.569	211.734	268.585	564.216	-233.043	285.716	566.264	635.838	385.419
Income Before Tax Ratio Numbers are in millions	-0.013	0.014	0.028	0.02	-0.013	0.027	0.011	0.005	0.067	0.018	0.018	0.023	0.001	0.027	0.02	0.042	0.013	0.017	0.021	0.016	0.013	0.021	0.02	0.012	0.017	0.021	0.016	0.012	-0.008	0.029	0.019	0.003	0.006	0.019	0.009	0.017	-0.028	0.015	-0.008	-0.011	0.024	0.022	0.008	0.021	0.011	0.025	0.011	0.012	0.019	0.027	0.017	0.016	0.016	0.021	0.012	0.007	0.01	0.019	-0.008	0.01	0.022	0.022	0.014
Income Tax Expense Numbers are in millions	-2,626	340	149	437	-2,626	622	388	287	641	219.612	195.128	246.26	-12.844	302.215	229.334	440.042	-136.355	187.521	217.612	140.839	119.57	229.317	178.921	119.283	180.14	232.507	162.639	204.048	29.201	320.743	171.156	67.656	156.493	201.863	102.565	163.256	64.924	155.087	-53.153	-110.515	324.098	248.763	120.857	154.829	176.412	316.586	153.133	157.741	252.95	415.053	362.93	205.204	214.194	276.354	172.02	111.215	144.252	254.335	-66.685	139.403	244.284	281.712	188.873
Net Income Numbers are in millions	1,420	1,051	2,597	1,460	1,420	2,055	651	136	5,449	2,024.827	401.599	492.574	31.543	605.045	451.407	917.133	550.633	347.661	439.325	344.921	252.02	437.479	448.97	231.801	311.531	433.183	325.751	171.729	-263.853	597.589	395.18	28.105	13.99	384.167	170.574	355.602	-881.274	306.874	-184.09	-197.12	400.061	456.716	132.052	464.398	150.552	444.32	174.024	183.498	312.235	410.705	136.94	251.629	246.027	356.666	190.549	100.518	124.332	309.881	-166.358	146.313	321.981	354.125	196.545
Net Income Ratio Numbers are in millions	0.016	0.01	0.027	0.016	0.016	0.021	0.007	0.001	0.06	0.016	0.012	0.015	0.001	0.018	0.014	0.028	0.018	0.011	0.014	0.011	0.008	0.014	0.014	0.008	0.01	0.014	0.011	0.006	-0.009	0.019	0.013	0.001	0	0.012	0.006	0.012	-0.03	0.01	-0.006	-0.007	0.013	0.014	0.004	0.016	0.005	0.014	0.006	0.006	0.011	0.013	0.005	0.009	0.009	0.012	0.007	0.004	0.005	0.011	-0.006	0.005	0.012	0.012	0.007
EPS Numbers are in millions	24.56	18.4	45.44	25.41	24.57	35.34	11.09	2.31	92.42	57.99	13.39	16.43	1.05	20.18	14.83	30.13	18.09	11.42	13.97	10.97	8.01	13.91	14.28	7.37	9.91	13.78	10.36	5.46	-8.39	19	13.99	1	0.5	13.6	6.04	12.59	-31.2	10.86	-6.52	-6.98	14.16	16.17	4.67	16.43	5.32	15.72	6.15	6.49	11.04	14.52	4.84	8.9	8.7	12.61	6.74	3.55	4.4	10.96	-5.88	5.17	11.38	12.52	6.95
EPS Diluted Numbers are in millions	24.16	18.4	45.44	25.41	24.57	35.34	11.09	2.31	92.4	32.71	13.39	16.43	1.05	20.18	14.83	30.13	18.09	11.42	13.97	10.97	8.01	13.91	14.28	7.37	9.91	13.78	10.36	5.46	-8.39	19	13.99	1	0.5	13.6	6.04	12.59	-31.2	10.86	-6.52	-6.98	14.16	16.17	4.67	16.43	5.32	15.72	6.15	6.49	11.04	14.52	4.84	8.9	8.7	12.61	6.74	3.55	4.4	10.96	-5.88	5.17	11.38	12.52	6.95
EBITDA Numbers are in millions	2,533	3,240	2,643	1,983	1,223	2,778	1,154	523	1,654	2,297.696	608.534	743.77	133.375	904.983	698.511	1,371.127	902.208	549.696	694.027	468.888	674.326	626.755	679.904	402.983	746.247	695.256	511.69	397.315	5,535.197	995.93	641.231	119.056	5,465.155	603.911	290.91	537.759	5,509.333	424.726	-212.537	-225.45	5,901.448	757.045	290.883	645.897	5,125.151	723.206	453.3	367.889	5,337.553	854.534	530.087	460.609	2,174.589	2,206.301	2,018.218	1,749.23	1,986.662	2,052.078	1,779.488	1,782.992	1,678.704	2,012.839	1,884.771
EBITDA Ratio Numbers are in millions	0.028	0.032	0.027	0.021	0.013	0.028	0.012	0.006	0.018	0.018	0.019	0.023	0.004	0.027	0.021	0.042	0.029	0.017	0.022	0.015	0.023	0.019	0.022	0.013	0.025	0.022	0.017	0.013	0.189	0.031	0.021	0.004	0.187	0.019	0.01	0.018	0.189	0.014	-0.007	-0.008	0.192	0.024	0.01	0.022	0.178	0.024	0.015	0.013	0.183	0.028	0.018	0.016	0.077	0.072	0.069	0.061	0.075	0.071	0.064	0.064	0.064	0.07	0.069

Kansai Food Market Ltd.

TSE:9919.T Add to watchlist

TSE:9919.T